Tax and Legal Services
A. Review of adequate compliance with tax obligations
- Annual income tax affidavit
- Calculation of compensable tax loss
- Temporary tax on net assets (ITAN)
- Payments on account of income tax (IR)
- General sales tax (IGV)
- VAT regimes (withholdings, deductions and payments)
- Withholdings of income tax (IR) and general sales tax (IGV) for operations carried out with non-domiciled persons
- Withholding of income tax of the fourth category (independent work) and fifth category (dependent work)
- Social contributions
B. Evaluation of controls and procedures
- Timely identification of risk situations
- Prevention of contingencies that could represent tax risks or unnecessary tax expenditures
- Tax consulting
- Advice on tax processes (claims and appeals before the tax authority)
- Tax planning
- Advice on inspection processes
- Advice on corporate matters
- Due diligence
- Labor consultancy
- Informative affidavit
- Transfer pricing studies
C. Outsourcing